At a Glance
- Tasks: Support audit teams with SOX testing and evaluate technology processes.
- Company: Join Worldpay, a leader in global payments, driving innovation in fintech.
- Benefits: Enjoy hybrid working, mentorship, training budgets, and flexible work-life balance.
- Why this job: Be part of a diverse team making a real impact in the payments industry.
- Qualifications: Graduates in tech, finance, or related fields; certifications are a plus.
- Other info: Embrace a culture of curiosity, accountability, and inclusivity.
The predicted salary is between 28800 - 48000 £ per year.
Manchester City Centre Location only hybrid working option available.
Are you ready to write your next chapter? Make your mark at one of the biggest names in payments. With proven technology, we process the largest volume of payments in the world, driving the global economy every day. When you join Worldpay, you join a global community of experts and changemakers, working to reinvent an industry by constantly evolving how we work and making the way millions of people pay easier, every day.
We're looking for a SOX Auditor to join our ever-evolving Audit team to help us unleash the potential of every business. Our Legal, Risk, Compliance and Audit teams ensure we're doing business the right way.
About the team: They help us balance a healthy risk appetite, so we're empowered to expand our horizons. As trusted advisors to management, Worldpay Internal Audit provides independent appraisals of operational, financial, IT, and regulatory compliance processes in the fast-paced fintech industry. While challenging ourselves to think outside the box to make the business better, we work collaboratively to conduct risk-based assessments and deliver high value findings to help Worldpay achieve its goals. Collectively, we are a team of inclusive, diverse, and performance driven self-starters.
What you'll own:
- Support the audit teams during Sarbanes-Oxley (SOX) testing.
- Evaluate and validate key technology processes, risks, and controls related to SOX testing.
- Execute work programs and document workpapers and other audit materials that meet all relevant professional practice and Worldpay Internal Audit methodology requirements.
- Observe, understand, and document SOX control testing.
- Perform and document walkthroughs surrounding the test of design and test of operational effectiveness for controls tested within the SOX Program.
- Develop and foster professional relationships within the audit team and the business.
- Establish trust and credibility with key stakeholders.
- Actively seek out performance feedback and coaching and take ownership of personal professional development plan.
- Contribute to a high-performance environment.
What you bring:
- Graduates with a relevant degree or equivalent experience will be considered for this role.
- Degree qualifications in technology, information systems, business intelligence, accounting, finance, or other related discipline.
- Professional certification (e.g. CIA, CISA, CFE, CISM, CISSP), or the desire and determination to pursue such.
- Industry or professional services firm experience a plus.
- Excellent communication skills (oral and written).
- Positive and professional demonstrates high integrity, credibility, and trustworthiness.
- Team player.
- Desire to learn and ability to overcome challenges and adapt in a fast-paced environment.
- Proactive and high-quality execution focus.
- Sound decision making skills and judgment.
- Curious - You ask the right questions, listening and learning to get better every day.
- Accountable - You never standing still, never settle. You work at pace to achieve your goals.
- Inclusive - You collaborate, encouraging others to perform at their best, always welcoming new perspectives.
We offer a mentorship program, internal training, plus a budget for external training, hundreds of free online classes, and certification opportunities. We celebrate success and value flexibility, encouraging our team members to work in ways that meet their work/life commitments and support their wellbeing.
What makes a Worldpayer? It's simple: Think, Act, Win. We stay curious, always asking the right questions to be better every day, finding creative solutions to simplify the complex. We're dynamic, every Worldpayer is empowered to make the right decisions for their customers. And we're determined, always staying open - winning and failing as one.
Does this sound like you? Then you sound like a Worldpayer.
IT SOX Auditor - Graduate Level Position employer: Worldpay
Contact Detail:
Worldpay Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT SOX Auditor - Graduate Level Position
✨Tip Number 1
Familiarise yourself with the Sarbanes-Oxley Act and its implications for IT auditing. Understanding the key components of SOX compliance will help you demonstrate your knowledge during interviews and discussions with the audit team.
✨Tip Number 2
Network with professionals in the fintech and auditing sectors. Attend industry events or join relevant online forums to connect with current auditors or those working at Worldpay, as they can provide valuable insights and potentially refer you for the position.
✨Tip Number 3
Showcase your analytical skills by discussing any relevant projects or experiences where you evaluated processes or controls. Be prepared to explain how you approached problem-solving and what outcomes you achieved, as this aligns with the role's requirements.
✨Tip Number 4
Demonstrate your eagerness to learn and grow within the role. Research Worldpay’s culture and values, and be ready to discuss how you embody these traits, particularly your curiosity and accountability, which are essential for a successful career as an IT SOX Auditor.
We think you need these skills to ace IT SOX Auditor - Graduate Level Position
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant skills and experiences that align with the IT SOX Auditor role. Emphasise any coursework or projects related to technology, information systems, or auditing.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for the fintech industry and your understanding of SOX compliance. Mention specific examples of how your background makes you a great fit for Worldpay.
Highlight Relevant Qualifications: If you have any professional certifications or are pursuing them, be sure to mention these in your application. This shows your commitment to the field and your desire to grow professionally.
Showcase Soft Skills: Worldpay values communication and teamwork. In your application, provide examples of how you've demonstrated these skills in past experiences, whether in academic projects or previous jobs.
How to prepare for a job interview at Worldpay
✨Understand SOX Fundamentals
Make sure you have a solid grasp of the Sarbanes-Oxley Act and its implications for IT auditing. Brush up on key concepts like internal controls, compliance requirements, and risk management to demonstrate your knowledge during the interview.
✨Showcase Your Communication Skills
As an IT SOX Auditor, you'll need to communicate effectively with various stakeholders. Prepare to discuss how you've successfully conveyed complex information in the past, whether through presentations or written reports.
✨Demonstrate Your Curiosity
Worldpay values curiosity and a desire to learn. Be ready to ask insightful questions about the company's audit processes and the challenges they face. This shows your genuine interest in the role and the organisation.
✨Highlight Team Collaboration
Emphasise your ability to work as part of a team. Share examples of how you've collaborated with others to achieve common goals, especially in fast-paced environments, as this aligns with Worldpay's inclusive culture.